Garis Panduan Pengurusan Risiko — Unit Integriti

Document No: MBDK-ABMS-GUIDE-INT-068-R03

Internal
Active
Login Required

This Internal document requires authentication to access.

Login to Access
Secure Document — Login Required
Description

Dokumen guideline di bawah ISO 37001:2025 (Anti Rasuah): Garis Panduan Pengurusan Risiko — Unit Integriti. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Audit & Compliance
Department Unit Integriti
Document Type PDF
File Size 3.9 MB
Effective Date 19 May 2023
Last Updated 08 May 2026, 23:07
Version v3.3
5S Category sustain
Tags
iso mbdk kualiti abms antirasuah 37001 integriti rekod
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 2,709
Downloads 765
Rating 4.5/5
Related Documents
Prosedur Tinjauan Pengurusan — Bahagian Khidmat Bandar
MBDK-INT-PROC-OPS-037-R02
Prosedur Penilaian Risiko — Unit Integriti
MBDK-INT-PROC-INT-037-R00
Borang Cadangan Pembetulan (QMS)
MBDK-QMS-FORM-INT-015-R00
Prosedur Penilaian Risiko — Bahagian Kewangan
MBDK-QMS-PROC-FIN-055-R00